Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$27,528
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,499
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,587
$27,414
-10%
Other
$2,412
$114
-95%
Total Revenues
$32,999
$27,528
-17%
Expenses
2024
2025
Change
Grants
$225,000
$91,200
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,245
$18,000
-15%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,962
$299
-90%
Total Expenses
$251,207
$111,499
-56%
Net income
2024
2025
Change
Net income
-$218,208
-$83,971
+62%